Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,535 | 13/06/2019 | HRDF/2019-20/P/1 | Expenditures | 204,000 | |||||||
22/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 43,598 | 15/06/2019 | HRDF/2019-20/P/2 | Expenditures | 16,660 | |||||||
27/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 1,156,580 | 27/06/2019 | HRDF/2019-20/P/3 | Expenditures | 199,232 | |||||||
27/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 497,597 | 27/06/2019 | HRDF/2019-20/P/4 | Expenditures | 120,960 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 28/06/2019 | HRDF/2019-20/P/5 | Expenditures | 985,507 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/06/2019 | HRDF/2019-20/P/6 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:21 PM. |